2024-01-24T12:04:20-07:00 2022-06-30 990 2021-07-01 943202941 42ND STREET MOON 42ND 4152558205 PO Box 426470 San Francisco CA 94142 Daniel Thomas Executive Director 4152558205 2024-01-02 0 11 1 AAL2 2021 2023-04-26 12:10:37Z X J PATTERSON MCBAINE PO Box 426470 San Francisco CA 94142 1296862 0 X www.42ndstmoon.org X 1993 CA 42ND STREET MOON CELEBRATES AND PRESERVES THE ARTS AND SPIRIT OF MUSICAL THEATRE BY PRESENTING INTIMATELY-STAGED PERFORMANCES OF MUSICAL WORKS, AND THROUGH ITS EDUCATION AND OUTREACH PROGRAMS. 16 15 44 50 3967 0 589625 919474 127806 337349 11 40 365 9073 717807 1265936 0 0 0 0 563057 790510 1220 0 120299 151570 409832 715847 1200342 1960 65594 244464 254762 616105 560809 -371641 -306047 42ND STREET MOON TELLS UNIVERSAL STORIES THROUGH THE PROUCTION OF CONTEMPORARY AND CLASSIC MUSICAL THEATRE. WE CELEBRATE HUMANITY'S COMMON HEART AND CHAMPION CHARACTERS WHO SING THEIR TRUTH. WE HONOR THE BEST OF THE PAST BY PROVIDING AN OUTLET FOR VOICES OF THE PRESENT, AND COMMIT TO A BETTER FUTURE THROUGH OUR PROGRAMMING, EDUCATION, AND COMMUNITY OUTREACH. 0 0 933293 337349 BEGINNING IN 1993, 42ND STREET MOON CELEBRATED THE LESSER-KNOWN WORKS OF GREAT THEATRE COMPOSERS, RECEIVING LOCAL AND NATIONAL ACCLAIM FOR ITS EFFORTS. AS THE COMPANY GREW, THE MISSION EVOLVED TO INCLUDE MORE RECENT WORKS THAT FIT THE INTIMATE PERFORMANCE SPACE, AND THAT FOCUSED ON THE CRAFT OF SINGING AND SONGWRITING. DURING THE 2021-2022 SEASON, 42ND STREET MOON PRODUCED AND PRESENTED "CHESS IN CONCERT", "A LITTLE NIGHT MUSIC", "A GRAND NIGHT FOR SINGING", "FUN HOME", AND "THE PAJAMA GAME". MOONSCHOOL AT 42ND STREET MOON OFFERS HIGH-LEVEL MUSICAL THEATRE TRAINING TO STUDENTS OF ALL AGES IN A SAFE, TRUSTING, AND FUN ENVIRONMENT. MOONSCHOOL AIMS TO SHARE THE JOY AND MAGIC OF MUSICAL THEATRE WITH STUDENTS THROUGHOUT THE BAY AREA, SUPPORTING THE ARTISTS OF TODAY AND THE AUDIENCES OF THE FUTURE. 0 0 0 933293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 44 1 0 0 0 0 1 1 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Daniel Thomas 4152558205 250 Van Ness Avenue San Francisco CA 94102 DANIEL THOMAS EXECUTIVE DIRECTOR 40 0 X X 96939 0 0 J PATTERSON MCBAINE BOARD CHAIR 6 X X 0 0 0 PETER SORENSEN BOARD TREASURER 6 X X 0 0 0 MONICA TURNER HOWARD BOARD SECRETARY 6 X X 0 0 0 DORIS BUMPUS BOARD MEMBER 2 X 0 0 0 H HUNT BURDICK BOARD MEMBER 2 X 0 0 0 MARISA COZART BOARD MEMBER 2 X 0 0 0 ASHLEY DALZELL BOARD MEMBER 2 X 0 0 0 VICTORIA STEWART DAVIS BOARD MEMBER 2 X 0 0 0 BRANDON JOHN HARRINGTON BOARD MEMBER 2 X 0 0 0 JOANA LEIGHTON NEVESNY BOARD MEMBER 2 X 0 0 0 DYNA MENDOZA BOARD MEMBER 2 X 0 0 0 SUZANNE OBERLIN BOARD MEMBER 2 X 0 0 0 ROBERT PODESTA BOARD MEMBER 2 X 0 0 0 STEPHANIE RHOADS BICKHAM BOARD MEMBER 2 X 0 0 0 MARAH SOTELO BOARD MEMBER 2 X X 0 0 0 SARAH YEE BOARD MEMBER 2 X 0 0 0 96939 0 0 0 0 0 0 0 0 0 0 0 478812 440662 0 919474 TICKET SALES/PERFORMANCES 711110 294665 294665 0 0 EDUCATION PROGRAMS 711110 42684 42684 0 0 0 0 0 0 337349 40 20 0 20 0 0 0 0 0 0 0 0 33851 0 29884 0 3967 0 3967 0 3967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6148 1042 5106 5106 0 0 0 1265936 342475 3967 20 0 0 0 0 0 0 0 0 182539 168277 9508 4754 0 0 0 0 462302 409923 34280 18099 11066 11066 0 0 76617 50762 25855 0 57986 53717 2969 1300 2110 2110 56097 52917 0 3180 10895 0 10895 0 7558 0 7558 0 36388 36388 0 0 112393 86208 26185 0 1807 1807 0 0 4724 0 4724 0 6422 5298 803 321 6686 0 6686 0 PRODUCTION EXPENSES AND RENTALS 126484 39322 0 87162 BANK AND CREDIT CARD FEES 15931 0 10952 4979 POSTAGE AND SHIPPING 9768 9216 552 0 PRINTING AND PUBLICATIONS 7759 7759 0 0 4810 633 3673 504 1200342 933293 146750 120299 131049 132212 15600 27561 87619 74872 177670 157553 10196 20117 244464 254762 70506 128518 152097 127291 235000 235000 70000 70000 88502 0 0 0 616105 560809 X -396596 -311047 24955 5000 -371641 -306047 244464 254762 65594 0 0 0 0 0 X 0 0 0 X 596607 336096 425540 589625 919374 2867242 596607 336096 425540 589625 919374 2867242 359908 2507334 2867242 1718760 0.87448 0.8574 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 177670 157553 20117 0 0 0 0 20117 Schedule D, Part VI, Line 1a n/a Schedule D, Part VI, Line 1b n/a Schedule D, Part VI, Line 1c n/a Schedule D, Part VI, Line 1d 42nd Street Moon owns theatrical and musical equipment, including stage lighting, audio equipment, and musical instruments, including pianos and keyboards. These are depreciated on a straight line basis. During the reported tax year the company took possession of an additional piano. Schedule D, Part VI, Line 1e n/a Form 990, Part VI, Section A, Line 2 SEE SCHEDULE O BOARD CHAIR J. PATTERSON MCBAINE OWNS THE BUILDING IN WHICH 42ND STREET MOON HOLDS ITS ADMINISTRATIVE OFFICES. RENT PAYMENTS ARE MADE TO WEST COAST PROPERTY MANAGEMENT WHICH MANAGES THE PROPERTY. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES TO FINAL FORM 990 WHICH IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOAND BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15 LINE 15A: MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. LINE 15B: COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA. The organization suffered considerable loss in both staffing and resources during the COVID shutdown. The organization did originally file in fall of 2023, but was not aware that the form must be filled electronically. Since this time, the organization has begun search for additional staffing to assist with compliance in forms and filings.